Accounts Payable Officer

Our client, a reputable manufacturing company with major presence in Asia, is looking for an Accounts Payable Officer to be a part of their expanding company. Reportong to the manager, the Accounts Payable Officer is responsible to handle Accounts Payable (AP), part of General Ledger (GL) and Accounts Receivable (AR), process invoice, reporting daily cash...

The Accounts Executive/Accounts Assistant reports to the Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works...

**Full job description**: - Industry - Fintech/Payment services - Position title - Accounts Payable Officer - Working location - Paya Lebar - Working hours - 9.30am-6pm, Monday to Friday (WFH on Fridays) - Annual leave - 14 days - Probation period - 3 months **Key Responsibilities-** - Bank reconciliation - Generating settlement statements for clients -...

The Finance Department is responsible for financial aspects of the firm. It records operating transactions; provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position. The Finance team also assists to...

Finance Officer, Accounts Payable (1-year contract)Join to apply for the Finance Officer, Accounts Payable (1-year contract)role at Far East Organization . Requisition ID: 16619Responsibilities Post invoices accurately into the accounting system with supporting documents. Review invoice postings to ensure correct coding of accounts and descriptions...

Roles & ResponsibilitiesJob DescriptionProcess vendor invoices, ensuring accuracy, proper documentation, and timely payment. Match purchase orders, contracts, and invoices, investigating and resolving discrepancies. Maintain accurate and up-to-date accounts payable records in compliance with company policies. Reconcile vendor statements and resolve...

Process vendor invoices, ensuring accuracy, proper documentation, and timely payment. - Match purchase orders, contracts, and invoices, investigating and resolving discrepancies. - Maintain accurate and up-to-date accounts payable records in compliance with company policies. - Reconcile vendor statements and resolve outstanding balances. - Prepare and...

Roles & ResponsibilitiesJob DescriptionProcess vendor invoices, ensuring accuracy, proper documentation, and timely payment. Match purchase orders, contracts, and invoices, investigating and resolving discrepancies. Maintain accurate and up-to-date accounts payable records in compliance with company policies. Reconcile vendor statements and resolve...

**Cognita Schools are committed to safeguarding and promoting the welfare of children and young people and expects all staff, volunteers and other third parties to share this commitment. Safer recruitment practice and pre-employment background checks will be undertaken before any appointment is confirmed. An exciting opportunity for **Accounts Payable...

Job Title: Accounts Payable ClerkRoles and Responsibilities:The Accounts Payable Clerk is responsible for processing, verifying, and reconciling invoices and payments in a timely and accurate manner. The role supports the finance department in maintaining accurate financial records and ensuring compliance with company policies and accounting standards.Key...